What is new on version 188.8.131.52
- New – Recall last rate has now been extended to Suppliers and Purchases. Previously was available on customers and sales transactions. Similar to the Recall last rate for customers, you can either set this as a default preference on the supplier or enable it before start entering items in a Purchase Order, Bill or Cash Purchase. For purchase orders and bills, the system will collect the last item rate from the given supplier searching through the supplier bills and for the cash purchase the system will go through the given supplier cash purchases.
- Change – Previously, account numbers in the chart of accounts was the default sorting method for an account within a group. Now, the account name is the default sorting method for an account within the group.
- Other – General minor improvements and minor fixes.